Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Man Kunwar Mustakil
Type Of Transaction
Expenditures
Activity Code
30659679
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.) (in Rs.)
10,542
Particulars
GP ME PASHU HETU SHIV BAHADUR SINGH KE TUBE-WELLS SE TALAB BHARAI KARYA APRIL, MAY, JUNE YEAR 2019 ME 5611#47- AND YEAR 2020 ME 4931#47- KA BHUGTAN- PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:59001097695
NISHENDRA PRATAP SINGH
10,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:24 AM.